Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:56:11 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_091222APB_FTO_481501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-020-001/108
(Pahrudih) 		3422003000NRG23Z081220221374788 09/12/2022 JAFIR ALAM 3422003WL064563 JAFIR ALAM 00048 BKID0005911 162 162 Processed 10/12/2022 S50727984 JAFIR ALAM BANK OF INDIA(508505)
2 PALOJORI JH-22-003-020-003/291
(Pahrudih) 		3422003000NRG23Z081220221374641 09/12/2022 RUNA BIBI 3422003WL064559 RUNA BIBI 00048 BKID0005911 162 162 Processed 10/12/2022 S50727984 RUNA BIBI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-020-004/185
(Pahrudih) 		3422003000NRG23Z091220221375613 09/12/2022 MUSKET ANSARI 3422003WL064640 MUSKET ANSARI 00048 BKID0005911 162 162 Processed 10/12/2022 S50727984 Mr. MUSAKET ANSARI INDIAN BANK(607105)
SubTotal 486 486
4 PALOJORI JH-22-003-020-001/433
(Pahrudih) 		3422003000NRG23Z081220221374768 09/12/2022 LAXMI DEVI 3422003WL064562 LAXMI DEVI 00176 IDIB000B722 162 162 Processed 10/12/2022 S50727984 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
SubTotal 162 162
5 PALOJORI JH-22-003-020-001/152
(Pahrudih) 		3422003000NRG23Z081220221374832 09/12/2022 SAHINA KHATUN 3422003WL064564 SAHINA KHATUN 00176 IDIB000K513 162 162 Processed 10/12/2022 S50727984 Mrs. Sahina Khatun INDIAN BANK(607105)
6 PALOJORI JH-22-003-020-004/185
(Pahrudih) 		3422003000NRG23Z091220221375614 09/12/2022 MOFIDA BIBI 3422003WL064640 MOFIDA BIBI 00176 IDIB000K513 162 162 Processed 10/12/2022 S50727984 Mrs. MOFIDA BIBI INDIAN BANK(607105)
SubTotal 324 324
7 PALOJORI JH-22-003-020-001/102
(Pahrudih) 		3422003000NRG23Z091220221375410 09/12/2022 MALIYA BIBI 3422003WL064622 MALIYA BIBI 00415 SBIN0003157 135 135 Processed 10/12/2022 S50727984 MRS MALIYA BIBI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-020-001/133
(Pahrudih) 		3422003000NRG23Z091220221375411 09/12/2022 IJAHAR HUSAN 3422003WL064622 IJAHAR HUSAN 00415 SBIN0003157 135 135 Processed 10/12/2022 S50727984 MR IJHAR HUSSIAN STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-020-001/136
(Pahrudih) 		3422003000NRG23Z091220221375412 09/12/2022 SHANWAD ANSARI 3422003WL064622 SHANWAD ANSARI 00415 SBIN0003157 135 135 Processed 10/12/2022 S50727984 MR ABDUL SAMMAD STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-020-001/139
(Pahrudih) 		3422003000NRG23Z081220221374790 09/12/2022 PAKU SOREN 3422003WL064563 PAKU SOREN 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS PAKU SOREN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-020-001/146
(Pahrudih) 		3422003000NRG23Z091220221375414 09/12/2022 USMAN MIYA 3422003WL064622 USMAN MIYA 00415 SBIN0003157 135 135 Processed 10/12/2022 S50727984 MR MD USMAN MIYAN STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-020-001/154
(Pahrudih) 		3422003000NRG23Z081220221374833 09/12/2022 SAMSHAD KHATUN 3422003WL064564 SAMSHAD KHATUN 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS SAMSHAD KHATUN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-020-001/155
(Pahrudih) 		3422003000NRG23Z081220221374834 09/12/2022 SAKINA BIBI 3422003WL064564 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-020-001/178
(Pahrudih) 		3422003000NRG23Z091220221375415 09/12/2022 RUSTAM MIYA 3422003WL064622 RUSTAM MIYA 00415 SBIN0003157 135 135 Processed 10/12/2022 S50727984 MR RUSTAM MIYAN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-020-001/179
(Pahrudih) 		3422003000NRG23Z091220221375416 09/12/2022 BAHAMUNI MARANDI 3422003WL064622 BAHAMUNI MARANDI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS BAHAMUNI MARANDI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-020-001/204
(Pahrudih) 		3422003000NRG23Z081220221374792 09/12/2022 KURESHA BIBI 3422003WL064563 KURESHA BIBI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-020-001/209
(Pahrudih) 		3422003000NRG23Z081220221374793 09/12/2022 SAFIMA BIBU 3422003WL064563 SAFIMA BIBU 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS SAFIMA BIBI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-020-001/230
(Pahrudih) 		3422003000NRG23Z081220221374794 09/12/2022 ANJNA DEVI 3422003WL064563 ANJNA DEVI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS ANJNA DEVI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-020-001/250
(Pahrudih) 		3422003000NRG23Z081220221374795 09/12/2022 ASARAF ANSARI 3422003WL064563 ASARAF ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR ASHARAF ANSARI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-020-001/278
(Pahrudih) 		3422003000NRG23Z081220221374762 09/12/2022 NAMITA DEVI 3422003WL064562 NAMITA DEVI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-020-001/285
(Pahrudih) 		3422003000NRG23Z081220221374798 09/12/2022 JANKI DEVI 3422003WL064563 JANKI DEVI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS JANKI DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-020-001/328
(Pahrudih) 		3422003000NRG23Z091220221375417 09/12/2022 BARADHAN MURMU 3422003WL064622 BARADHAN MURMU 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR BARADHAN MURMU STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-020-001/334
(Pahrudih) 		3422003000NRG23Z081220221374764 09/12/2022 AJIT MARANDI 3422003WL064562 AJIT MARANDI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR AJIT MARANDI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-020-001/344
(Pahrudih) 		3422003000NRG23Z091220221375418 09/12/2022 RANGLAL BESRA 3422003WL064622 RANGLAL BESRA 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR RANGLAL BESRA STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-020-001/347
(Pahrudih) 		3422003000NRG23Z081220221374767 09/12/2022 BABLU BESRA 3422003WL064562 BABLU BESRA 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 BABLU BESRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 PALOJORI JH-22-003-020-001/35
(Pahrudih) 		3422003000NRG23Z081220221374836 09/12/2022 JAKIR MIYA 3422003WL064564 JAKIR MIYA 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-020-001/369
(Pahrudih) 		3422003000NRG23Z081220221374837 09/12/2022 NISAR ANSARI 3422003WL064564 NISAR ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR NISAR ANSARI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-020-001/372
(Pahrudih) 		3422003000NRG23Z081220221374838 09/12/2022 KHURSED ALAM 3422003WL064564 KHURSED ALAM 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR KHURSED ALAM STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-020-001/373
(Pahrudih) 		3422003000NRG23Z081220221374839 09/12/2022 JAVED AKHTAR 3422003WL064564 JAVED AKHTAR 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 Mr. JAVED AKHTAR FE VANANCHAL GRAMIN BANK(607210)
30 PALOJORI JH-22-003-020-001/399
(Pahrudih) 		3422003000NRG23Z081220221374840 09/12/2022 AJRUDDIN ANSARI 3422003WL064564 AJRUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-020-001/404
(Pahrudih) 		3422003000NRG23Z091220221375420 09/12/2022 ASMA BIBI 3422003WL064622 ASMA BIBI 00415 SBIN0003157 135 135 Processed 10/12/2022 S50727984 MRS ASMA BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-020-001/405
(Pahrudih) 		3422003000NRG23Z091220221375421 09/12/2022 ROJIYA BIBI 3422003WL064622 ROJIYA BIBI 00415 SBIN0003157 135 135 Processed 10/12/2022 S50727984 MRS ROJIYA BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-020-001/410
(Pahrudih) 		3422003000NRG23Z091220221375422 09/12/2022 INTAJ ANSARI 3422003WL064622 INTAJ ANSARI 00415 SBIN0003157 135 135 Processed 10/12/2022 S50727984 MR INTAJ ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-020-001/413
(Pahrudih) 		3422003000NRG23Z091220221375423 09/12/2022 MAYUDDIN MIYAN 3422003WL064622 MAYUDDIN MIYAN 00415 SBIN0003157 27 27 Processed 10/12/2022 S50727984 MR MAYUDDIN MIYAN STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-020-001/454
(Pahrudih) 		3422003000NRG23Z081220221374800 09/12/2022 AJMERUN BIBI 3422003WL064563 AJMERUN BIBI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS AJMERUN BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-020-001/458
(Pahrudih) 		3422003000NRG23Z081220221374801 09/12/2022 MUBARAK ANSARI 3422003WL064563 MUBARAK ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-020-001/493
(Pahrudih) 		3422003000NRG23Z081220221374841 09/12/2022 RAJAUL ANSARI 3422003WL064564 RAJAUL ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-020-001/493
(Pahrudih) 		3422003000NRG23Z081220221374842 09/12/2022 RUKSHANA KHATUN 3422003WL064564 RUKSHANA KHATUN 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-020-001/494
(Pahrudih) 		3422003000NRG23Z081220221374843 09/12/2022 ISLAM ANSARI 3422003WL064564 ISLAM ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-020-001/536
(Pahrudih) 		3422003000NRG23Z081220221374845 09/12/2022 SAMIM ANSARI 3422003WL064564 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-020-001/537
(Pahrudih) 		3422003000NRG23Z081220221374846 09/12/2022 CHANDNI BIBI 3422003WL064564 CHANDNI BIBI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS CHANDANI BIBI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-020-001/560
(Pahrudih) 		3422003000NRG23Z081220221374847 09/12/2022 SALATUN BIBI 3422003WL064564 SALATUN BIBI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 SALATUN BIBI BANK OF INDIA(508505)
43 PALOJORI JH-22-003-020-001/84
(Pahrudih) 		3422003000NRG23Z091220221375424 09/12/2022 KHUTEJA BIBI 3422003WL064622 KHUTEJA BIBI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-020-002/1
(Pahrudih) 		3422003000NRG23Z081220221374848 09/12/2022 RAM KISHORE RAJWAR 3422003WL064564 RAM KISHORE RAJWAR 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR RAM KISHOR RAJWAR STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-020-002/24
(Pahrudih) 		3422003000NRG23Z081220221374851 09/12/2022 MANJU DUTT 3422003WL064564 MANJU DUTT 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 Mrs. MANJU DUTTA VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-020-002/342
(Pahrudih) 		3422003000NRG23Z081220221374853 09/12/2022 JABA DEY 3422003WL064564 JABA DEY 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS JABA DEY STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-020-002/342
(Pahrudih) 		3422003000NRG23Z081220221374852 09/12/2022 SHYAMAL KUMAR DAY 3422003WL064564 SHYAMAL KUMAR DAY 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR SHYAMAL KUMAR DEY STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-020-002/343
(Pahrudih) 		3422003000NRG23Z081220221374854 09/12/2022 HIREN CHANDRA DEY 3422003WL064564 HIREN CHANDRA DEY 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR HIREN CHANDRA DEY STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-020-002/497
(Pahrudih) 		3422003000NRG23Z081220221374856 09/12/2022 MAUSMI DAT 3422003WL064564 MAUSMI DAT 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS MAUSMI DAT STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-020-002/86
(Pahrudih) 		3422003000NRG23Z081220221374857 09/12/2022 UJJAWAL DEY 3422003WL064564 UJJAWAL DEY 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR UJJAWAL DEY STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-020-003/131
(Pahrudih) 		3422003000NRG23Z081220221374633 09/12/2022 ASHIK ANSARI 3422003WL064559 ASHIK ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR AASIF MIYAN STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-020-003/135
(Pahrudih) 		3422003000NRG23Z081220221374634 09/12/2022 HASIBA BIBI 3422003WL064559 HASIBA BIBI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 Mrs. RAHIKA BIBI FU VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-020-003/206
(Pahrudih) 		3422003000NRG23Z081220221374637 09/12/2022 SAHJAD ANSARI 3422003WL064559 SAHJAD ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR SAHJAD ANSARI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-020-003/225
(Pahrudih) 		3422003000NRG23Z081220221374638 09/12/2022 RASID MIYAN 3422003WL064559 RASID MIYAN 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR RASID ANSARI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-020-003/33
(Pahrudih) 		3422003000NRG23Z081220221374642 09/12/2022 FURKAN ANSARI 3422003WL064559 FURKAN ANSARI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR FURKAN ANSARI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-020-003/390
(Pahrudih) 		3422003000NRG23Z081220221374648 09/12/2022 FERUN BIBI 3422003WL064559 FERUN BIBI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS FERUN BIBI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-020-003/444
(Pahrudih) 		3422003000NRG23Z081220221374649 09/12/2022 SUCHAND RANA 3422003WL064559 SUCHAND RANA 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MR SUCHAND RANA STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-020-004/510
(Pahrudih) 		3422003000NRG23Z091220221375390 09/12/2022 ASIRAN BIBI 3422003WL064621 ASIRAN BIBI 00415 SBIN0003157 162 162 Processed 10/12/2022 S50727984 MRS ASIRAN BIBI STATE BANK OF INDIA(508548)
SubTotal 8073 8073
59 PALOJORI JH-22-003-020-001/403
(Pahrudih) 		3422003000NRG23Z091220221375419 09/12/2022 RUKHASANA KHATUN 3422003WL064622 RUKHASANA KHATUN 00415 SBIN0005535 135 135 Processed 10/12/2022 S50727984 MISS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 135 135
60 PALOJORI JH-22-003-020-001/263
(Pahrudih) 		3422003000NRG23Z081220221374796 09/12/2022 NASIMA BIBI 3422003WL064563 NASIMA BIBI 00415 SBIN0009773 162 162 Processed 10/12/2022 S50727984 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-020-001/32
(Pahrudih) 		3422003000NRG23Z081220221374835 09/12/2022 YAKUB MIYAN 3422003WL064564 YAKUB MIYAN 00415 SBIN0009773 162 162 Processed 10/12/2022 S50727984 MR YAKUB MIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
62 PALOJORI JH-22-003-020-001/144
(Pahrudih) 		3422003000NRG23Z091220221375413 09/12/2022 SARFUDDIN ANSARI 3422003WL064622 SARFUDDIN ANSARI 00482 SBIN0RRVCGB 135 135 Processed 10/12/2022 S50727984 MR SAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-020-001/15
(Pahrudih) 		3422003000NRG23Z081220221374791 09/12/2022 KUWAR MURMU 3422003WL064563 KUWAR MURMU 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 MR KUVAR MURMU STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-020-001/322
(Pahrudih) 		3422003000NRG23Z081220221374799 09/12/2022 HAFRUDDIN ANSARI 3422003WL064563 HAFRUDDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. HAFRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
65 PALOJORI JH-22-003-020-001/335
(Pahrudih) 		3422003000NRG23Z081220221374765 09/12/2022 HARISHAN MURMU 3422003WL064562 HARISHAN MURMU 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. HARISHAN MURMU VANANCHAL GRAMIN BANK(607210)
66 PALOJORI JH-22-003-020-003/245
(Pahrudih) 		3422003000NRG23Z081220221374640 09/12/2022 BABAR ANSARI 3422003WL064559 BABAR ANSARI 00482 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. BABAR ANSARI VANANCHAL GRAMIN BANK(607210)
67 PALOJORI JH-22-003-020-001/330
(Pahrudih) 		3422003000NRG23Z081220221374763 09/12/2022 NARESH MURMU 3422003WL064562 NARESH MURMU 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. NARESH MURMU VANANCHAL GRAMIN BANK(607210)
68 PALOJORI JH-22-003-020-001/433
(Pahrudih) 		3422003000NRG23Z081220221374769 09/12/2022 BARUN GOSWAMI 3422003WL064562 BARUN GOSWAMI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 MR BARUN GOSWAMI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-020-001/503
(Pahrudih) 		3422003000NRG23Z081220221374844 09/12/2022 LAL MOHAMMAD 3422003WL064564 LAL MOHAMMAD 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. LAL MOHAMMAD VANANCHAL GRAMIN BANK(607210)
70 PALOJORI JH-22-003-020-001/539
(Pahrudih) 		3422003000NRG23Z081220221374802 09/12/2022 MOMINA KHATOON 3422003WL064563 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. Momina Khatoon INDIAN BANK(607105)
71 PALOJORI JH-22-003-020-001/596
(Pahrudih) 		3422003000NRG23Z091220221375386 09/12/2022 SHANTI KISKU 3422003WL064621 SHANTI KISKU 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. SHANTI KISKU LTI VANANCHAL GRAMIN BANK(607210)
72 PALOJORI JH-22-003-020-001/656
(Pahrudih) 		3422003000NRG23Z081220221374803 09/12/2022 BABUL ANSARI 3422003WL064563 BABUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. BABUL ANSARI VANANCHAL GRAMIN BANK(607210)
73 PALOJORI JH-22-003-020-002/181
(Pahrudih) 		3422003000NRG23Z081220221374850 09/12/2022 BHOLA KUMAR DE 3422003WL064564 BHOLA KUMAR DE 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. BHOLA KUMAR DE VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-020-002/97
(Pahrudih) 		3422003000NRG23Z091220221375388 09/12/2022 CHHOTKA KISKU 3422003WL064621 CHHOTKA KISKU 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. CHHOTKA KISKU VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-020-003/187
(Pahrudih) 		3422003000NRG23Z081220221374636 09/12/2022 NURJAHAN KHATUN 3422003WL064559 NURJAHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. NURJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-020-003/385
(Pahrudih) 		3422003000NRG23Z081220221374646 09/12/2022 AKHTAR MIYAN 3422003WL064559 AKHTAR MIYAN 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. AKHTAR MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2403 2403
Total 11907 11907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_091222APB_FTO_481501 BANK OF INDIA BKID0005911 PALAJORI 486
2 PALOJORI JH3422003020_091222APB_FTO_481501 Indian Bank IDIB000B722 Beldih 162
3 PALOJORI JH3422003020_091222APB_FTO_481501 Indian Bank IDIB000K513 Kadrasal 324
4 PALOJORI JH3422003020_091222APB_FTO_481501 State Bank of India SBIN0003157 PALOJORI 8073
5 PALOJORI JH3422003020_091222APB_FTO_481501 State Bank of India SBIN0005535 CHITRA 135
6 PALOJORI JH3422003020_091222APB_FTO_481501 State Bank of India SBIN0009773 BALIAPUR 324
7 PALOJORI JH3422003020_091222APB_FTO_481501 Vananchal Gramin Bank SBIN0RRVCGB Palajori 783
8 PALOJORI JH3422003020_091222APB_FTO_481501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 648
9 PALOJORI JH3422003020_091222APB_FTO_481501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PABIA-JRGB 162
10 PALOJORI JH3422003020_091222APB_FTO_481501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 810

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